Workshop for SAP Business One - Accounting (TB1100)
Date:
10-Mar-2018
Duration:
1 day
Course Fee:
HKD 5,000
Location:
Lai Chi Kok
Goals
This course will prepare you to:
Outline the main financial accounting processes in SAP Business One
Perform the main accounting and banking tasks in each financial process
Manage accounting procedures with SAP Business One
Utilize controlling tools and company reports
List the essential settings for accounting function
Get hands-on experience of financial tasks using case studies
Audience
Consultants and partner support employees responsible for the implementation and ongoing support of business processes with SAP Business One at customer sites
Consultants responsible for SAP Business One user training at customer sites
Sales and presales employees of SAP Business One partners
Customer project teams and superusers who want more detailed information on accounting processes in SAP Business One
Course based on software release
SAP Business One version for SAP HANA 9.2
Content
Accounting Basics
Financial Setup (Chart of Accounts, Default G/L Accounts, Multiple Branches and Currencies)
Financial Process (journal entries, posting periods, and internal reconciliation)
Banking Processes (handling payments and reconciliation of account statements)
Controlling reports (financial and cash management reports)
Fixed Assets
Financial Controlling Processes (cost accounting and budget)